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Decision Package
Norfolk State University (213)
Request Title Increase financial staff
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Hampton Roads
Description

Increases staff to provide critical financial services ensuring that the university's resources are properly accounted for and reported.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $92,794 $101,230  
Nongeneral Fund Dollars $45,704 $49,859  
General Fund Positions 1.34 1.34  
Nongeneral Positions 0.66 0.66  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  106 Higher Education Institutional Support $138,498 $151,089
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $92,794 $101,230
  0300 Higher Education Operating $45,704 $49,859
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  106 Higher Education Institutional Support 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:20:38